This federal contract indefinite delivery vehicle (IDV) was awarded by the Air Force Sustainment Center (AFSC), a component of the U.S. Air Force Materiel Command, to Pelatron Technologies LLC, a small disadvantaged, minority-owned, and Native Hawaiian Organization-owned business. The single-award, firm-fixed-price IDIQ contract has a $38 million ceiling value and a 5-year ordering period from July 2021 to June 2026. The contract provides a range of IT support services to approximately 24,000 personnel at Hill Air Force Base, including help desk support, client support, printer support, network and server support, and other IT-related services. The contract was competitively set aside for 8(a) small businesses. Pelatron, an SBA-certified 8(a) participant, has been awarded several task orders under this IDIQ, with values ranging from $2.3 million to $6.6 million, to deliver the required IT services at the Hill AFB location in Utah. Pelatron is an experienced federal contractor, holding multiple IDIQ vehicles such as OASIS SB and 8(a) STARS III, which enable it to compete for task orders across the government. The company has a track record of providing IT, engineering, and manufacturing solutions to defense agencies like the Air Force and Army.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 3/21/25 | |
| P00004 | Other Administrative Action | $0 | 7/12/23 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 2/8/23 | |
| P00002 | Other Administrative Action | $0 | 11/19/21 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/10/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA820121D0003-FA820124F0111 | Pelatron Technologies LLC | $6.4m | 7/1/24 | 6/30/26 | 1/24/25 | |
Delivery Order FA820121D0003-FA820121F0239 | Pelatron Technologies LLC | $2.7m | 7/30/21 | 2/15/22 | 8/16/21 | |
Delivery Order FA820121D0003-FA820123F0059 | Pelatron Technologies LLC | $2.4m | 2/16/23 | 6/30/23 | 6/26/24 | |
Delivery Order FA820121D0003-FA820123F0092 | Pelatron Technologies LLC | $6.4m | 7/1/23 | 6/30/24 | 2/3/25 | |
Delivery Order FA820121D0003-FA820122F0055 | Pelatron Technologies LLC | $6.6m | 2/15/22 | 2/15/23 | 11/15/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Hill Air Force Base Information Technology Consolidated Contract (ITCC) | FA8201 | Department of the Air Force Materiel Command Air Force Sustainment Center | Pre-Solicitation 3/6 | 2/18/20, 11:40 AM | |
Hill Air Force Base Information Technology Consolidated Contract (ITCC) | FA8201 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 4/6 | 5/14/20, 8:14 PM | |
Hill Air Force Base Information Technology Consolidated Contract (ITCC) | FA820120RITCC | Department of the Air Force Materiel Command Air Force Sustainment Center | Pre-Solicitation 1/6 | 2/7/20, 5:37 PM | |
SOURCES SOUGHT- Office Furniture with Privacy Screens | FA8201 | Department of the Air Force Materiel Command Air Force Sustainment Center | Pre-Solicitation 6/6 | 1/25/21, 5:05 PM | |
Shipping/Sea Containers for UTTR | FA8201 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 5/6 | 8/12/20, 11:43 AM |